[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20104336.002023-11-029017Actual
17134396.542023-08-029018Actual
34738174.942024-12-0290613Actual
35182270.002024-12-319046Actual
6125216.002022-10-029016Actual
16365107.142023-07-0390611Actual
37130526.002025-03-029063Actual
28614290.482024-07-029028Actual
26015339.002024-05-019016Actual
7763155.632022-11-029028Actual
20667294.002023-12-039063Actual
5192133.002022-09-029056Actual
31702420.002024-10-019016Actual
3411338.002022-08-029013Actual
35453323.812024-12-319068Actual
26096313.002024-05-019046Actual
31339204.762024-09-0190613Actual
26042121.002024-05-019026Actual
28761141.192024-07-0290311Actual
13436257.152023-04-029068Actual
2028193.002022-06-029067Actual
35981409.002025-01-319063Actual
24409142.252024-03-0190411Actual
18164369.272023-09-029018Actual
8149233.002022-12-039064Actual
8698232.002022-12-039017Actual
30576436.002024-09-019016Actual
31899474.002024-10-019017Actual
27376335.002024-06-019067Actual
3551107.002022-08-029073Actual
29860316.722024-08-0190111Actual
21578189.062023-12-0390612Actual
3225404.122022-07-039018Actual
36448550.002025-01-319017Actual
15184211.692023-06-029068Actual
37250432.002025-03-029064Actual
1633135.872023-07-0390511Actual
35857222.312024-12-3190213Actual
2473654.002024-04-019073Actual
36603276.842025-01-319068Actual
19075349.002023-10-029017Actual
9025330.002022-12-319013Actual
20225219.272023-11-029028Actual
2294267.002024-01-319026Actual
18879216.002023-10-029016Actual
3473196.002022-08-029063Actual
29299277.002024-08-019064Actual
26961464.002024-06-019014Actual
34031321.002024-12-029046Actual
13607118.002023-05-029073Actual
17605303.002023-09-029063Actual
10700286.002023-01-319036Actual
34413164.592024-12-0290311Actual
2042577.362023-11-0290511Actual
31307197.752024-09-0190213Actual
20398129.482023-11-0290411Actual
18014246.002023-09-029066Actual
25146414.002024-04-019017Actual
15754286.002023-07-039065Actual
38493432.002025-04-029065Actual
20937248.002023-12-039016Actual
3084333.002022-07-039017Actual
25267237.452024-04-019028Actual
4671106.002022-09-029073Actual
23525119.912024-01-3190112Actual
24001240.002024-03-019046Actual
33471212.472024-11-0190612Actual
11445346.002023-03-029014Actual
13931154.002023-05-029056Actual
17690339.002023-09-029014Actual
14832291.002023-06-029016Actual
4347276.842022-08-029018Actual
3446756.082024-12-0290511Actual
38551344.002025-04-029016Actual
14146176.842023-05-029028Actual
33556190.732024-11-0190213Actual
16984315.002023-08-029066Actual
27697214.592024-06-0190611Actual
1833898.632023-09-0290311Actual
24764436.002024-04-019014Actual
38400300.002025-04-029064Actual
16102458.672023-07-039018Actual
14355135.872023-05-0290611Actual
9487283.002022-12-319016Actual
1065195.002023-01-319026Actual
18786216.002023-10-029015Actual
38606537.002025-04-029036Actual
3907026.292025-04-0290511Actual
23557151.832024-01-3190612Actual
32907336.002024-11-019046Actual
27934317.052024-06-0190613Actual
9408252.002022-12-319065Actual
15919174.002023-07-039056Actual
280358.002022-07-039026Actual
24949224.002024-04-019016Actual
12306166.242023-03-029068Actual
5390178.002022-09-029067Actual
37541405.002025-03-029066Actual
32403190.732024-10-0190113Actual
29590327.002024-08-019066Actual
26573170.982024-05-0190611Actual
22347216.722023-12-3190111Actual
31933421.002024-10-019067Actual
34559138.002024-12-0290112Actual
3925132.002022-08-029026Actual
2137286.932023-12-0390211Actual
17041295.002023-08-029017Actual
1866661.002023-10-029073Actual
28111666.002024-07-029014Actual
1766252.002023-09-029073Actual
6595331.392022-10-029018Actual
25301248.062024-04-019068Actual
34795646.002024-12-319013Actual
27462432.912024-06-019028Actual
35772307.152024-12-3190612Actual
18426125.232023-09-0290611Actual
7029214.002022-11-029064Actual
30096226.302024-08-0190612Actual
21993396.002023-12-319036Actual
5001239.002022-09-029016Actual
34181277.002024-12-029067Actual
8560144.002022-12-039056Actual
12385320.002023-04-029013Actual
39309313.542025-04-0290213Actual
32019340.482024-10-019028Actual
10747241.002023-01-319046Actual
513273.002022-05-029016Actual
103276.002022-05-029063Actual
32640672.002024-11-019014Actual
11727249.002023-03-029016Actual
14972249.002023-06-029066Actual
22610463.002024-01-319013Actual
38841620.792025-04-029018Actual
1748265.652023-08-0290212Actual
3688831.612025-01-3190212Actual
29450374.002024-08-019016Actual
29392315.002024-08-019065Actual
35711182.682024-12-3190112Actual
13548326.002023-05-029063Actual
21669306.002023-12-319063Actual
32966448.002024-11-019066Actual
18986133.002023-10-029056Actual
19849235.002023-11-029065Actual
28403232.002024-07-029056Actual
19962346.002023-11-029036Actual
1173386.002022-06-029013Actual
3273154.112022-07-039028Actual
9953487.452022-12-319018Actual
37187159.002025-03-029073Actual
28351571.002024-07-029036Actual
1781193.002022-06-029046Actual
18192176.842023-09-029028Actual
28145302.002024-07-029064Actual
10327270.002023-01-319014Actual
37482360.002025-03-029046Actual
9874181.002022-12-319067Actual
27225369.002024-06-019046Actual
10387174.002023-01-319064Actual
17982111.002023-09-029056Actual
17254190.122023-08-0290111Actual
29236163.002024-08-019073Actual
30034155.022024-08-0190112Actual
31991617.762024-10-019018Actual
6643176.842022-10-029028Actual
3783851.822025-03-0290211Actual
16899320.002023-08-029036Actual
1541698.632023-06-0290112Actual
16009327.002023-07-039017Actual
1033170.782022-05-029028Actual
12573290.002023-04-029014Actual
15661288.002023-07-039064Actual
31280117.042024-09-0190113Actual
1092160.182022-05-029068Actual
29647494.002024-08-019017Actual
21487135.872023-12-0390611Actual
31842346.002024-10-019066Actual
1889178.002022-06-029066Actual
37952201.832025-03-0290611Actual
17570532.002023-09-029013Actual
21252264.722023-12-039028Actual
22765234.002024-01-319064Actual
1583960.002023-07-039026Actual
2778335.872024-06-0190212Actual
28788160.342024-07-0290411Actual
13764194.002023-05-029065Actual
35128153.002024-12-319026Actual
19230196.542023-10-029068Actual
33317117.782024-11-0190411Actual
2497663.002024-04-019026Actual
28907157.152024-07-0290112Actual
16130198.052023-07-039028Actual
33177328.362024-11-019068Actual
24798199.002024-04-019064Actual
14681218.002023-06-029064Actual
29144720.002024-08-019013Actual
24587142.252024-03-0190612Actual
1027995.002023-01-319073Actual
8887176.842022-12-039028Actual
17162160.182023-08-029028Actual
7168203.002022-11-029065Actual
33115528.362024-11-019018Actual
25618117.782024-04-0190612Actual
2538732.672024-04-0190211Actual
1968240.002022-06-029017Actual
25030214.002024-04-019046Actual
14939178.002023-06-029056Actual
26485166.722024-05-0190311Actual
30181246.872024-08-0190213Actual
4533280.002022-09-029013Actual
10062207.152022-12-319068Actual
32253163.532024-10-0190611Actual
21426141.192023-12-0390411Actual
30631400.002024-09-019036Actual
31729135.002024-10-019026Actual
967884.002022-12-319056Actual
1931637.992023-10-0290211Actual
27816283.742024-06-0190612Actual
21754382.002023-12-319014Actual
26122278.002024-05-019056Actual
21880211.002023-12-319065Actual
9735170.002022-12-319066Actual
33645585.002024-12-029013Actual
29087197.752024-07-0290613Actual
22462230.552023-12-3190611Actual
2051799.702023-11-0290112Actual
25920462.002024-05-019015Actual
27086270.002024-06-019065Actual
27341408.002024-06-019017Actual
5469466.242022-09-029018Actual
37752393.512025-03-029068Actual
35241338.002024-12-319066Actual
18906118.002023-10-029026Actual
33588310.032024-11-0190613Actual
17930399.002023-09-029036Actual
39043220.982025-04-0290411Actual
16786327.002023-08-029065Actual
22228376.852023-12-319018Actual
7636254.002022-11-029067Actual
18071356.002023-09-029017Actual
26337296.542024-05-019028Actual
2252059.272023-12-3190112Actual
23112294.002024-01-319017Actual
2096496.002023-12-039026Actual
34440157.152024-12-0290411Actual
20787288.002023-12-039064Actual
3919075.232025-04-0290212Actual
10466235.002023-01-319015Actual
37428126.002025-03-029026Actual

Generated 2025-06-01 12:10:15.422 UTC